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use the expense entry worksheet to aggregate your expenses all in one place and submit expense reports the company project and task columns help you narrow where this expense belongs select or type in the date and apply the expense code these codes are set by your administrator you can enter your purchase by quantity and unit price or skip straight to the actual cost for the total description is optional if you pass expenses through you can use the billable fields same with whether you can be reimbursed or not as with most pages in P I use the page display options to change whatever view fits your expenses you can upload a receipt by uploading a file saved to your computer or see our mobile app in your favorite app store to take a picture with your phone and upload a receipt once your expense worksheet is ready to be submitted as an expense report youamp;#39;ll create and submit expense report your date range should be correct ing to your expense report submission policies if not this
